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14-1027 Supporting Communities in Motion 2040 Long Range PlanCITY OF MERIDIAN RESOLUTION NO. I i - ((),il BY THE CITY COUNCIL: BIRD, BORTON, CAVENER, MILAM, ROUNTREE, ZAREMBA A RESOLUTION OF THE MAYOR AND COUNCIL OF THE CITY OF MERIDIAN, IDAHO, SUPPORTING COMMUNITIES IN MOTION 2040 AS THE REGIONAL LONG-RANGE TRANSPORTATION PLAN. WHEREAS, the City of Meridian is a local government within Ada County and has an interest in the establishment of an effective and safe transportation systems, expansion of transportation options, and the protection of air quality and other natural resources; WHEREAS, the City of Meridian is a member of the Community Planning Association of Southwest Idaho, hereinafter referred to as COMPASS, WHEREAS, COMPASS has been designated as the approved Metropolitan Planning Organization for the urbanized areas within Ada and Canyon Counties; WHEREAS, the City of Meridian is authorized pursuant to Title 67, Chapter 65 of Idaho Code, the Local Land Use Planning Act of 1975 Section §67-6508(i) to prepare, in coordination with other local jurisdictions having authority over the public highways and streets, an analysis of "...the general locations and widths of a system of major traffic thoroughfares and other traffic ways, and of streets and the recommended treatment thereof;" WHEREAS, in an effort to provide regional transportation solutions for the next 20 -plus years for southwest Idaho, COMPASS, has prepared a transportation plan titled Communities in Motion Regional Long -Range Transportation Plan 2040; WHEREAS, Coimmninities in Motion 2040 was prepared in cooperation with local governments within Ada and Canyon Counties and with public input; WHEREAS, COMPASS Board adopted Communities in Motion 2040 as the Regional Long -Range Transportation Plan on July 21, 2014; WHEREAS, the City Council of the City of Meridian supports Communities in Motion 2040 as the Regional Long -Range Transportation Plan. NOW THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF MERIDIAN, IDAHO: RESOLUTION SUPPORTING COMMUNITIES IN MOTION 2040 - LONG-RANGE TRANSPORTATION PLAN Section 1. The City Council of the City of Meridian hereby accepts Communities in Motion 2040, hereby attached as Exhibit "A", and resolves to use it as a guide when making transportation and land use decisions. 2014. 2014. ADOPTED by the City Council of the City of Meridian, Idaho, this 14th day of October, APPROVED by the Mayor of the City of Meridian, Idaho, this 14th day of October, APPROVED: ATTEST: C'o D PAA dP„ CI�.CLe By. ycee . Holman, City=Glrl .1 ,; RESOLUTION SUPPORTING COMMUNITIES IN MOTION 2040 - LONG-RANGE TRANSPORTATION PLAN Communities in Motion 2040 Regional Long -Range Transportation Plan for Ada and Canyon Counties COMPASS vo��win..I. A ... 1.u. Communities in Motion 2040 • COMPASS Board adopted Communities in Motion 2040 on July 21, 2014 • Replaced Communities in Motion 2035 • COMPASS is requesting each member agency adopt/recognize the plan —Key to implementing the plan fork COMPASS vo��win..I. A ... 1.u. What is Communities in Motion? • Regional long-range transportation plan for Ada and Canyon Counties • At least 20 -year horizon a > u •Helps ensure roads, bridges, transit services, pathways, sidewalks, and trails are ready for the future • Updated every four years 401; "Viiia COMPASS vollLlwin rLul011c LuuI.E. COMMUNITIES IN MOTION 2040 REGIONAL ioxo-seMOC r exsPoareory PLAN A.. AMG CANYON wnPLANuen ss, iuAMo m r '_a JULY 2014 SOMPAAIS �w+ru.<awnusa....w�Lwr. u.e—iewir. y... M, •^ Key issues • Growth — CIM 2040 Vision • Goals — 8 elements — 17 goals Photo by Mark Hilty — Performance measures and targets — Implementation policies • Finances — Shortage of transportation funding — Focus on maintenance • Future transportation system 16— 33 unfunded projects and corridors COMPASS vowin rwwiMc u. The bottom line...by the numbers • 1.022 million people by 2040 • 17 goals — 56 performance measures —9 high level policies • 33 priority corridors and projects • $359 million average annual cost of transportation needs (2014 - 2040) • 44% of that is unfunded — $159 million per year Nr/ Photo by: Jane Wright COMPASS vo��win..I. A ... 1.u. Requested action Adoption of Communities in Motion 2040 to the Meridian City Council COMPASS vo��win..I. A ... 1.u. CIM 2040 Vision • Provides new housing and jobs in major activity centers • Focuses on maintaining recreation and open space • Comprised of a variety of housing types • Focuses growth outside of prime farmland or environmental constraints • Supports local comprehensive plan goals • Supports high capacity transit for State Street (Highway 44) and a route parallel to Interstate -84 • Supports multimodal ,,gnd services COMPASS vo..�win uwiMc u. infrastructure Photo by Troy Behunin What's different between CIM 2035 and CIM 2040? ■ Planning horizon Vision Population estimate Jobs estimate Growth rate Federal funding COMPASS m...III ..I. A ... I.4. 2035 Community Choices 1,046,000 470,500 2.18% Funded/partially funded capital projects MR11 CIM 2040 Vision 1,022,000 461,660 1.96% Focused on maintenance Elements 1 2, 3, 4. 5. 6. 7. 8. COMPASS vo..win..I. A ... 1.u. Transportation Housing Farmland Open Space Health Photo by Clint Marchbanks Community Infrastructure Land Use Economic Development Goals and objectives • 17 goals for the eig Objectives and task ht plan elements s for each goal Photos by Shelly Houston (left/middle) and Sylvia Marmon (right) INVI► COMPASS vo��win..I. A ... 1.u. ht plan elements s for each goal Identifying needs and priorities • Determined key transportation corridor and project improvements to meet future needs • Prioritized needed improvements • The prioritized corridors and projects are wholly or partially unfunded W COMPASS cowwin w�i�c �uacuno� Photo by: Linda Ihli 1. Interstate 84 (Centennial Way Interchange to Franklin Boulevard Interchange) 2. State Highway 44/State Street High Capacity Corridor 3. US Highway 20/26 (Chinden Boulevard) (Middleton Road to Eagle Road) 4. State Highway 55 (Snake River to the City of Nampa) 5. Regional park and ride lots (near-term improvements) 6. Linder Road (includes river crossing and new overpass - Lake Hazel Road to State Highway 44) 7. Franklin Road (bottleneck between Star Road and McDermott Road) 8. Caldwell/Nampa Boulevard (Linden Street to Orchard Avenue) 9. Ustick Road (Montana Avenue to McDermott Road) 10. Regional park and ride lots (medium-term improvements) 12. Treasure Valley High Capacity Corridor (study to determine locally preferred option) 13. State Highway 45 reroute (City of Nampa - Bowmont Road to Interstate 84) 14. State Highway 16 (Kung -Mora Road to Ada/Gem County Line) 15. Boise Downtown Circulator 16. valleyconnect medium-term (capital/operating) 17. State Highway 55 (State Highway 44 to Ada/Boise County Line) 18. Middleton Road (State Highway 55 in City of Nampa to Main Street in City of Middleton) 19. Overland Road (multi -modal corridor plan) 20. North/South Kuna Corridor (railroad crossing in the City of Kuna) 21. Cherry Lane (Middleton Road to Black Cat Road) 23. State Highway 55/Midland Boulevard Bottleneck (City of Nampa) 24. State Highway 45 (Greenhurst Road to Bowmont Road) 25. Victory Road (Happy Valley Road to McDermott Road) 26. US Highway 20/26 (City of Caldwell to City of Parma) 27. Three Cities River Crossing 28. Star/Robinson Road (Greenhurst Road to Ustick Road) 29. CIM 2040 transit, long-term (capital/operating) 30. Greenhurst Road (Middleton Road to McDermott Road /Happy Valley Road) 31. Happy Valley Road (Greenhurst Road to Stamm Lane) 32. Bowmont Road to Kuna-Mora Road (new connection) 11. valleyconnect near-term 22. Lake Hazel Road/Amity Road 33. Beacon Light/Purple Sage (capital/operating) (Lake Hazel, McDermott to Linder; (new connection - preserving Amity, Southside to Black Cat) land for a future project) 33 priority corridors 0 COMPASS rsrr,rwin s .wort smswnes Legend ` — 13 25 Downtown .. - 22 - Mixed Use - 30 Fmployrnem Center _ •s . Transit Oriented Development Small Town 24 — • \_ Future Neighborhood Ddsting Negbwhood 32 t♦ prime Farmland Foothills Rural . Regidnal Parka \ _ Regional Path" \� - srurm s'wnnss State Hghways High Capacty Tranart www Existing Corridor Un" Areas . . • New Condor - 0 Large Unique Areas Corridor Preservation W HOspdal n Airport _ 4 University IS Prison NORTH R,:na.d'.a ,Ala z Finances Average Annual Transportation Funding VZource I Federal State* Local Tota 25 million $34 million $141 million $200 million (*includes federal funds spent by ITD) Photo by: Warren Lassen Transportation Needs, Funding, and Shortfall qL-, Shortfall 0- Total (2014 - 2040) $9.7 billion $5.4 billion $4.3 billion Annual $359 million $200 million $159 million COMPASS vo..win..I. A ... 1.n . Focus on maintenance • Not enough revenue in the future to maintain the transportation system, much less expand it • COMPASS Board chose to focus federal transportation funding on maintenance What is maintenance"? Anything that ""protects and preserves existing transportation L systems and opportunities" COMPASS vo��win..I. A ... 1.u. Short-term federally funded projects affecting Meridian • In 2014 — I-84 Meridian Interchange — SH 55 (Eagle Road), I-84 to Franklin Rd — Signal timing improvements • In 2016 — Franklin Rd, Black Cat to Ten Mile • In 2017 — US 20/26, corridor preservation, Caldwell to Boise • In 2018 — Rail with Trail pathway, Meridian », High Capacity Corridor alternatives analysis, Caldwell to Boise COMPASS vo��win rwwiMc u. Long-term funded projects - 2019-2025 • Linder Road, Franklin Road to Cherry Lane • Linder Road, McMillan Road to US 20/26 (Chinden Boulevard) (east side of the road only) Ustick Road, Ten Mile Road to Linder Road Fairview Avenue, Meridian Road to Locust Grove Road • Fairview Avenue, Locust Grove Road to State Highway 55 (Eagle Road) • Ten Mile Road, Victory Road to Overland Road COMPASS co��win w�uc �smcuno� Long-term funded projects - 2026-2040 • US 20/26, Locust Grove Road to Eagle Road • Linder Road, Overland Road to Franklin Road • Linder Road, Cherry Lane to Ustick Road • Linder Road, Ustick Road to McMillan Road • Ustick Road, McDermott Road to Black Cat Road • Ustick Road, Black Cat Road to Ten Mile Road • Eagle Road, Lake Hazel Road to Amity Road • Fairview Avenue, State Highway 55 (Eagle Road) to Cloverdale Road »N► COMPASS LOYYIIYiIS IINIIIIYG 111SOC4110Y Long-term funded projects '-ul.EW, COMPASS mwu�nr ru�eiMc moo . o. US 20/26, Locust Grove Road to Eagle Road - 3 $20,800,000 $43,820,000 2026-2040 widen from two to four lanes Linder Road, Overland Road to Franklin Road 6 - widen from two to five lanes. Project costs do not $3,150,000 $6,640,000 2026-2040 include construction of a new I-84 overpass. Linder Road, Franklin Road to Cherry Lane - 6 $2,490,000 $3,410,000 2019-2025 widen from two to five lanes Linder Road, Cherry Lane to Ustick Road - 6 $5,970,000 $12,580,000 2026-2040 widen from two to five lanes Linder Road, Ustick Road to McMillan Road - 6 $2,730,000 $5,750,000 2026-2040 widen from two to five lanes Linder Road, McMillan Road to US 20/26 6 (Chinden Boulevard) - widen from three to five $1,420,000 $1,940,000 2019-2025 lanes (east side of the road only) Ustick Road, McDermott Road to Black Cat 9 $3,060,000 $6,450,000 2026-2040 Road - widen from two to five lanes Ustick Road, Black Cat Road to Ten Mile Road 9 $2,790,000 $5,880,000 2026-2040 - widen from two to five lanes Ustick Road, Ten Mile Road to Linder Road - 9 $2,770,000 $3,790,000 2019-2025 from two to five lanes ,Iden '-ul.EW, COMPASS mwu�nr ru�eiMc moo . o. Long-term funded projects - continued IOhm NNJ COMPASS LOYYIIYiIS IINIIIIYG 111SOC4110Y Eagle Road, Lake Hazel Road to Amity Road - $3,180,000 $6,700,000 2026-2040 widen from four lanes to five lanes Eagle Road, Amity Road to Victory Road - $3,220,000 $6,780,000 2026-2040 widen from two to five lanes Fairview Avenue, Meridian Road to Locust $4,010,000 $5,490,000 2019-2025 Grove Road - widen from five to seven lanes Fairview Avenue, Locust Grove Road to State - Highway 55 (Eagle Road) - widen from five to $3,650,000 $5,000,000 2019-2025 i seven lanes V Fairview Avenue, State Highway 55 (Eagle - Road) to Cloverdale Road - widen from five to $3,310,000 $6,970,000 2026-2040 .; seven lanes Ten Mile Road, Victory Road to Overland Road $4,010,000 $5,490,000 2019-2025 - widen from two to five lanes al IOhm NNJ COMPASS LOYYIIYiIS IINIIIIYG 111SOC4110Y Unfunded projects affecting Meridian • US Highway 20/26 (Chinden Boulevard) (Middleton Road to Locust Grove Road) • Regional park and ride lots • Linder Road (includes river crossing and ne overpass - Lake Hazel Road to State Highwa 44) • va//eyconnect (capital/ operating) • Treasure Valley High Capacity Corridor study • State Highway 16/McDermott Road (Kur Mora Road to Ada/Gem County Line) • Overland Road (multimodal corridor plan) • Cherry Lane (Middleton Road to Black Cat Road) fATXIM 2040 transit, long-term C O M P (ca pita I/operating ) 1 wU I... Unfunded projects COMPASS LOYYIIYilI11NIIIIY415IVC ♦'iC� US Highway 20/26 (Chinden Boulevard) (Middleton Road to Locust 3 $199,350,000 Grove Road) - widen to four lanes Regional park and ride lots (near-term improvements) - upgrade four 5 $10,125,000 existing lots and build 11 new lots throughout Ada and Canyon Counties Linder Road (includes river crossing and new overpass - Lake Hazel 6 Road to State Highway 44) $17,720,000 Regional park and ride lots (medium-term improvements) 10 - upgrade 16 existing lots and build nine new lots throughout Ada and $11,700,000 Canyon Counties valleyconnect near-term (capital/operating) - improve existing (2013) transit route frequencies and develop transit stations as appropriate to 11 accommodate service changes. $487,100,000 Total cost estimate is $846,900,000. The unfunded portion is $487,100,000, as shown. Treasure Valley High Capacity Corridor (study to determine locally preferred option) - conduct an environmental analysis to identify a locally 12 $10,000,000 preferred alternative. This is necessary to secure New Starts/Small Starts funding. COMPASS LOYYIIYilI11NIIIIY415IVC ♦'iC� Unfunded projects - continued INIF COMPASS LOYYIIYiIY IINIIIIYG 1{f OC:{' i]Y State Highway 16/McDermott Road (Kuna-Mora Road to Ada/Gem County Line) McDermott Road, Kuna-Mora to I-84 - widen to four lanes with access control, construct new connection to Kuna-Mora Road, and new railroad overpass. Widen to five lanes from Lake Hazel Road to new I-84 interchange. 14 $525,000,000 State Highway 16 (Expressway), I-84 to State Highway 44 - construct new four -lane expressway with interchanges at I-84/Franklin Road, Ustick Road, US 20/26, and State Highway 44. State Highway 16 (Highway), State Highway 44 to Ada/Gem County line - widen to four -lane limited -access highway with interchanges at Beacon Light Road and Chaparral Road. va//eyconnect medium-term (capital/operating) - expand upon valleyconnect near-term by adding approximately 20 new routes. 16 $470,600,000 Cost shown is the net change from the near-term to expand service in the medium-term. INIF COMPASS LOYYIIYiIY IINIIIIYG 1{f OC:{' i]Y Unfunded projects - continued 19 Overland Road (multimodal corridor plan) - develop a multimodal plan to expand and evaluate other options TBD Cherry Lane (Middleton Road to Black Cat Road) - widen to five lanes 21 $78,000,000 with curb, gutter, sidewalks, and bike lanes CIM 2040 transit, long-term (capital/operating) - expands upon valleyconnect near- and medium-term by adding new service routes and 29 improving frequencies of planned routes $295,100,000 Cost shown is the net change from the medium-term to the long-term. h&' �1IF COMPASS LOYYIIYiIS IINIIIIYG 111SOC4110Y What will the future look like? 600,000 1,022,000 1,022,000 276,000 4621000 462,000 12,077,000 27,138,000 26,860,000 27,600 430,100 233,100 35 minutes 70 minutes 50 minutes 25 minutes 50 minutes 40 minutes 20 minutes 25 minutes 25 minutes 15 minutes 20 minutes 15 minutes Implementation policies • Focus available federal funding on maintaining the existing transportation system • Consider corridor priority order when monies become available for unfunded projects • Coordinate local plans for land use and transportation investments to implement the CIM 2040 goals and vision • Cultivate new funding sources for transportation investments • Promote the appropriate design of transportation facilities for the needs of all users as outlined in the COMPASS complete streets policy • Employ a grant program to assist agencies in funding innovative ways to implement CIM 2040 • Educate and actively engage the public and stakeholders on best practices for implementing CIM 2040 • Monitor, track, and report development activity and changes to comprehensive plans and other related documents • Consider the CIM 2040 goals and vision when developing projects and tasks for the COMPASS Unified Planning Work Program Performance measures and targets • 56 regional performance measures track CIM 2040 goals • Targets for each measure • Performance Monitoring Report — Baseline report in 2014, every two years after that • Online dashboard —Access to performance data for any area in Ada or Canyon Counties at any time —Live in fall 2014 on 00F I COMPASS tOYYUIIIA ryYIYIM IIgOCY�10. el5uum.�� ie�ne